We are looking for experienced Accounts Payable professionals with strong knowledge of invoice processing, vendor management, query resolution, SLA/TAT compliance, and finance operations.
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Key Responsibilities
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- Process various types of vendor/supplier invoices accurately and within defined SLAs.
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- Handle end-to-end Accounts Payable (AP) activities.
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- Ensure adherence to TAT, accuracy, and SLA requirements.
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- Communicate with external vendors regarding invoice-related queries and supplier inquiries.
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- Handle invoice exceptions, discrepancies, and query resolution .
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- Manage AP Helpdesk activities and provide timely status updates.
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- Identify invoice issues and escalate them to supervisors when required.
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- Generate and maintain system-based reports .
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- Support continuous improvement of AP processes and service delivery.
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Required Skills
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- Strong hands-on experience in Accounts Payable / Invoice Processing .
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- Good understanding of Finance & Accounting (F&A;) processes.
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- Hands-on experience with Workday .
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- Strong knowledge of MS Excel, Word, and PowerPoint .
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- Vendor/Supplier query handling and exception resolution.
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- Good analytical and problem-solving skills.
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- Strong verbal and written communication skills.
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- Result-oriented with positive attention to detail.
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Qualification
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- Graduate in Finance, Accounting, Commerce, or related discipline .
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- Relevant hands-on experience in Accounts Payable/F&A; operations.
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